Varėnos rajono asmenų su negalia draugija - financials and debts
Company age: 29 y. 10 mo.
Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 2,784 | 2,909 | 3,112 | 29,258 | 28,100 | 28,892 | 28,588 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 0 | 0 | 0 | 4,112 | 0 | 0 | 0 |
| Liabilities | -57 | -280 | -22 | 116 | 331 | 92 | 164 | 18 |
| Non-current assets | 1 | 1 | 1 | 0 | - | 0 | 0 | 0 |
| Current assets | 3,192 | 4,033 | 5,940 | 6,382 | - | 4,609 | 3,068 | 3,229 |
| Total assets | 3,193 | 4,034 | 5,941 | 6,382 | 0 | 4,609 | 3,068 | 3,229 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,116 | 1,800 | 2,396 |
| Social insurance contributions | - | - | - | - | - | - | 1,537 | 2,629 |
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Financial indicators
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| Revenue change y/y | - | - | +4.5% | +7.0% | +840.2% | -4.0% | +2.8% | -1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 586 | 793 | 1,037 | 10,639 | 10,537 | 8,668 | 7,147 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Varenos rajono asmenu su negalia draugija (code 193285861) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, it generated revenue of €28.6K, slightly below €28.9K in 2024 and above €28.1K in 2023. This points to a broadly stable revenue base over the last three years, with a modest 2-year increase of 1.7% and a 1.1% year-on-year decline in 2025. The organization operated with a very small balance sheet: total assets were €3.2K in 2025, compared with €3.1K in 2024 and €4.6K in 2023. Liabilities remained minimal at €18 in 2025, after €164 in 2024 and €92 in 2023. Asset turnover stood at 8.85x, indicating that revenue was generated from a limited asset base. Revenue per employee was €7.1K, suggesting a modest scale of operations.